2022-05-02T09:25:39-05:00 2021-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2020-07-01 204464054 WASHINGTON YU YING PUBLIC CHARTER SCHOOL WASH 2026351950 220 TAYLOR STREET NE WASHINGTON DC 20017 MAQUITA ALEXANDER EXECUTIVE DIRECTOR 2026351950 2022-04-27 1 MAQUITA ALEXANDER 999009999 DAVID JONES P01361002 2022963306 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MAQUITA ALEXANDER 220 TAYLOR STREET NE WASHINGTON DC 20017 12485480 0 X WWW.WASHINGTONYUYING.ORG X 2006 DC TO OPERATE A PUBLIC CHARTER SCHOOL IN A CHINESE/ENGLISH DUAL LANGUAGE IMMERSION ENVIRONMENT. 13 13 206 86 0 0 395118 1000218 11250044 10998521 94418 162896 -3529 9137 11736051 12170772 0 0 0 0 7685974 8542254 0 0 176732 3119238 3059677 10805212 11601931 930839 568841 27079882 27086728 11703520 11167279 15376362 15919449 TO INSPIRE AND PREPARE YOUNG PEOPLE TO CREATE A BETTER WORLD BY CHALLENGING THEM TO REACH THEIR FULL POTENTIAL IN A NURTURING CHINESE/ENGLISH EDUCATIONAL ENVIRONMENT. 0 0 9222024 10998521 WASHINGTON YU YING IS ON THE LEADING EDGE OF ELEMENTARY EDUCATION BY COMBINING A CHINESE LANGUAGE IMMERSION PROGRAM WITH THE STATE-OF-THE-ART INTERNATIONAL BACCALAUREATE CURRICULUM FRAMEWORK. TRANSLATED, YU YING MEANS "NURTURING EXCELLENCE." DURING THE YEAR ENDED JUNE 30, 2021, WASHINGTON YU YING EDUCATED 577 STUDENTS IN GRADES PRE-K3 THROUGH 5TH. WASHINGTON YU YING HAD A SUCCESSFUL ENROLLMENT PROCESS IN SPRING 2021. DEMAND FOR THIS INNOVATIVE PROGRAM RESULTED IN MORE THAN 1,280 APPLICATIONS FOR ABOUT 78 SPOTS FOR NEW FAMILIES FOR THE 2021-22 SCHOOL YEAR. WASHINGTON YU YING WELCOMED 569 STUDENTS FOR THE UPCOMING SCHOOL YEAR. 9222024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 206 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X MAQUITA ALEXANDER 2026351950 220 TAYLOR STREET NE WASHINGTON DC 20017 VINCENT BAXTER CHAIR 3.00 1.00 X X 0 0 0 KELLY YEE VICE CHAIR 3.00 X X 0 0 0 LEMAR WHITE SECRETARY 2.00 X X 0 0 0 AMY LEE TREASURER 3.00 X X 0 0 0 PAIGE HOFFMAN TRUSTEE AS OF SEPT. 2020 2.00 X 0 0 0 DARREN RILEY TRUSTEE 2.00 X 0 0 0 JOSE SOUSA TRUSTEE 2.00 X 0 0 0 MICHELLE STUNTZ TRUSTEE 2.00 X 0 0 0 WENDY RUEDA TRUSTEE 2.00 X 0 0 0 ABI SZE-LEVINE TRUSTEE 2.00 X 0 0 0 JEVON WALTON TRUSTEE 2.00 X 0 0 0 LIZA DOUGLAS TRUSTEE 2.00 X 0 0 0 ROBERT ANDERSON TRUSTEE 2.00 X 0 0 0 MAQUITA ALEXANDER EXECUTIVE DIRECTOR 40.00 0.50 X 177009 0 17437 CHERI HARRINGTON COO 40.00 1.00 X 143150 0 4695 AMY QUINN DIRECTOR OF TEACHING AND LEARNING 36.00 0.50 X 117776 0 11393 437935 0 33525 3 0 1 0 BOLANA CAPITOL ENTERPRISES INC 4645 NANNIE HELEN BURROUGHS AVE N WASHINGTON DC 20019 JANITORIAL AND LANDSCAPING SERVICES 186139 METROPOLITAN AREA COMMUNICATIONS SERVICE 6529 3RD STREET NW WASHINGTON DC 20012 CONTRACTED STUDENT SERVICES 147819 EDOPS 1611 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20009 FINANCIAL SERVICES 117353 DC PUBLIC CHARTER SCHOOL BOARD 3333 14TH ST NW 210 WASHINGTON DC 20010 AUTHORIZER SERVICES 103847 4 4675 904251 91292 9962 1000218 PER PUPIL APPROPRIATIONS 900099 8957717 8957717 PER PUPIL FACILITY ALLOWANCE 900099 1966416 1966416 PROGRAM SERVICE FEES 611710 73908 73908 CHINESE CLASSES 900099 480 480 10998521 77586 77586 398364 313054 85310 85310 85310 10649 4675 1654 8995 8995 MISCELLANEOUS 900099 142 142 142 12170772 10998521 0 172033 377668 312832 58599 6237 6619273 5482909 1027042 109322 145088 120180 22512 2396 855330 708491 132712 14127 544895 451350 84546 8999 12931 8000 4931 172760 172760 12248 12248 342924 337828 5096 109044 90324 16919 1801 62238 51554 9656 1028 597752 495132 92748 9872 385432 319264 59802 6366 499452 413709 77494 8249 89962 74518 13958 1486 DIRECT STUDENT EXPENSE 605824 605824 OTHER STAFF-RELATED EXP 85488 70811 13265 1412 DUES, FEES, AND FINES 43344 43344 PROFESSIONAL DEVELOPMEN 20674 17126 3207 341 19604 19604 11601931 9222024 2203175 176732 8402634 8054462 68965 270513 45515 369672 77910 84435 18753034 4309349 14624225 14443685 3853528 3857136 7105 6825 27079882 27086728 592383 648521 13777 341 10893738 10436060 203622 82357 11703520 11167279 X 15338385 15902090 37977 17359 15376362 15919449 27079882 27086728 568841 -25754 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3070000 3070000 14527396 3414474 11112922 640945 457483 183462 514693 437392 77301 14443685 CAPITAL LEASE OBLIGATION 40866 INTEREST RATE SWAP 41491 82357 X 12136770 -25754 4000 -21754 12158524 12248 12248 12170772 11593683 4000 4000 11589683 12248 12248 11601931 PART X, LINE 2: WASHINGTON YU YING BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 4 REVENUE PROCEDURE 75 - 50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA, DEPARTMENT OF EDUCATION FOR THE TITLE II, FEDERAL DEPARTMENT OF AGRICULTURE SCHOOL LUNCH PROGRAM, IDEA GRANTS AND FEDERAL CONGRESSIONAL APPROPRIATIONS. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. VARIOUS EVENTS 15324 4675 10649 1654 15324 4675 10649 1654 1654 8995 X X 0 0 0 0 0 0 0 1 0 MAQUITA ALEXANDER EXECUTIVE DIRECTOR 131044 0 35000 0 10965 0 5483 0 11954 0 194446 0 0 0 PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE. A DISTRICT OF COLUMBIA 536001131 2014-10-01 13515000 TO REFINANCE 0 0 0 A 13515000 14642 3714920 9785438 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 1 A 0 FORM 990, SCHEDULE K, PART IV, LINE 2C: NO ARBITRAGE REBATE LIABILITY IS DUE BASED ON THE COMPUTATION PERFORMED ON OCTOBER 1ST, 2019. THE NEXT SCHEDULED REBATE CALCULATION OF THE BONDS IS OCTOBER 1ST, 2024. FORM 990, PART VI, SECTION A, LINE 8B WASHINGTON YU YING PUBLIC CHARTER SCHOOL DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEN FORWARDS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW TRUSTEES HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE UPON JOINING THE BOARD. IN ADDITION, ALL TRUSTEES, THE COO, AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE THEN REVIEWED BY THE SECRETARY AND THE EXECUTIVE DIRECTOR TO DETERMINE IF ANY FURTHER ACTION IS NEEDED. WHEN ACTUAL OR APPARENT CONFLICTS OF INTEREST EXIST, SUCH PERSON WILL BE ASKED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN THE DISCUSSION AND DECISION OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND SET THE SALARY INCREASE. ACCORDINGLY, COMPARABLE SALARY DATA FOR A SIMILAR POSITION IN THE DISTRICT OF COLUMBIA IS CONSIDERED IN THE COMPENSATION ARRANGEMENT DECISION. THE BOARD CHAIR THEN DISCUSSES THE PERFORMANCE EVALUATION AND COMPENSATION ARRANGEMENT DECISION WITH THE EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS DONE IN JULY 2020 AND THE CHIEF OPERATING OFFICER'S LAST COMPENSATION REVIEW WAS CONDUCTED IN FEBRUARY 2020. THE EXECUTIVE DIRECTOR USED A COMPENSATION SURVEY (FROM EDFUEL) TO HELP SET THE COO SALARY, WHICH IS APPROVED BY THE BOARD DURING THE BUDGETING PROCESS EACH SPRING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, THE FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG AND DCPCSB.ORG. FORM 990, PART XII, LINE AFTER 2C: THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR. THE YU YING CENTER FOR GLOBAL CITIZENSHIP 220 TAYLOR STREET NE WASHINGTON DC 20017 301107277 DEVELOPING/SELLING CHINESE EDUCATION MATERIALS AND SERVICES. DC PENDING WASHINGTON YU YING PUBLIC CHARTER SCHOOL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0